Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-348-14-31  04-0120F4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SF-80-8.2/8.7                                  NONE

Progress payment No. 100                     Payment period ending: 09-24-14
AMERICAN BRIDGE/FLUOR
ENTERPRISES, INC.
1000 AMERICAN BRIDGE WAY
CORAOPOLIS PA 15108

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           252,567,472.09               0.00
 2. a. Extra Work                          218,505,382.75               0.00
    b. Adustment Comp.                     468,769,943.89               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            939,842,798.73               0.00
 5. Mobilization
 6. Total Work Completed  1,939,842,798.73
 7. Deductions                              -3,688,220.69               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                936,154,578.04               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00